Hello,
In x++ how can we ascertain while creation of PO that this PO is being created for outsource/external processing coming in through production order.
Goal is to identify the PO being creates is from prod order for outsrource/extenral procesisng and then replace the vendor & item defaults used in creation of PO with custom values from custom table.
Thanks
Mav.
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André Arnaud de Cal...
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